Anonymous
05 May 2014 at 12:41

Service tax & sales tax

If an IT company manufacturing a software and selling to client. and that client will be selling to customers. which tax will be applicable?

only service tax, only sales tax or both.

Company situated in Madhya Pradesh.

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CA Sachin Gupta
03 May 2014 at 11:58

Dvat registration

Some body could help on the following DVAT issue.

For example: In case of an exporter who is purchasing goods and exporting the same, in order to claim vat exemption he'll furnish H form (or other applicable form) to local dealer and then he'll export the goods.

Now my question is: in case he opts not to claim vat exemption and pays vat to local dealer and considers vat as his cost of purchase - whether he is required to get himself registered under VAT/Sales tax authorities when he's not claiming vat exemption.

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dilip
30 April 2014 at 16:07

C form

SIR,
Bymistake wrong tin no. & wrong name entered in data n uploaded the same to commercial department in july-13, now we get wrong name with wrnog tin no. c form, now what to do to correct the name & tin no? Is it possible to get correct it from local sales tax office with his sign n stamp?

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Subham Bhandari
23 April 2014 at 11:44

Distinction between purchases

How can we distinguish between VAT exempted dealers & VAT composite dealers through purchase bills?

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T.M.Prabu
29 March 2014 at 12:58

Vat audit report

whether or not submitted the vat audit report for exempted goods(salt) in respect of following case?

the partnership firm runs salt manufacturing business and sales to industrial company for the period of 2012 - 2013,which is turnover 2,50,00,000

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cecil marandi

Dear Experts,
I want to start dealing as dealers for gold & silver bullion in Delhi.
I have some stock with me to start. Is it necessary to register first under DVAT to do any sale or could I just sell the bullion as a unregistered dealer without collecting any VAT over the sale, till i reach the taxable quantum. And registering under DVAT.

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Dhawal
13 March 2014 at 18:28

Issue of h form

Can an unregistered dealer issue H Form?

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Sameer Sunil Sawant
08 February 2014 at 10:56

Wct deduction doubts

I want to know if any contractor who is providing supply as well as labour but provide separate bills for material by charging full amount of vat i.e.5% or 12.5% as the case maybe and separate bill for labour by charging 12.36% service tax. Now in this case WCT should be deducted on what amount? Should it be deducted on composite amount or only on labour bill? Because TDS will get apply only on labour bill amount. Please guide.

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CA Piyush

if a person is selling good to another state then what are the conditions under which he has to register himself ?
he is unable to get tax credit on goods purchased by him.
is there any limit of turnover to being registered ?
thanks in advance...

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Anonymous
28 January 2014 at 15:07

Vat registration

what are the documents required for vat registration & whats the procedure for doing same

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